WOX5 TRADING: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
WOX5 TRADING
Largest movements
- Cash -€2,390
down €2,390 (-80.8%), from €2,958 to €568
mainly Tax, wage and social debts (-€1,731) and Net result for the year (-€1,415)
- Receivables within one year -€254
down €254 (-42.0%), from €604 to €350
- Tax, wage and social debts -€1,731
down €1,731 (-10.0%), from €17,270 to €15,539
of which Remuneration and social security: -€2,200
- Profit (loss) carried forward -€1,415
down €1,415 (-7.1%), from -€19,816 to -€21,231
- Trade debts +€503
up €503 (+45.4%), from €1,107 to €1,610
- Purchases and services -€15,626
down €15,626 (-40.5%), from €38,601 to €22,976
- Gross operating margin +€10,973
up €10,973, from -€10,308 to €665
- Turnover -€4,397
down €4,397 (-18.0%), from €24,369 to €19,973
- Other operating charges +€1,438
up €1,438 (+348%), from €413 to €1,852
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,562 | €918 | -€2,644 | -74.2% |
| Current assets | 29/58 | €3,562 | €918 | -€2,644 | -74.2% |
| Amounts receivable within one year | 40/41 | €604 | €350 | -€254 | -42.0% |
| Trade receivables | 40 | €604 | €350 | -€254 | -42.0% |
| Cash at bank and in hand | 54/58 | €2,958 | €568 | -€2,390 | -80.8% |
| Total equity and liabilities | 10/49 | €3,562 | €918 | -€2,644 | -74.2% |
| Equity | 10/15 | -€14,816 | -€16,231 | -€1,415 | -9.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,816 | -€21,231 | -€1,415 | -7.1% |
| Amounts payable | 17/49 | €18,377 | €17,149 | -€1,229 | -6.7% |
| Amounts payable within one year | 42/48 | €18,377 | €17,149 | -€1,229 | -6.7% |
| Trade debts | 44 | €1,107 | €1,610 | +€503 | +45.4% |
| Suppliers | 440/4 | €1,107 | €1,610 | +€503 | +45.4% |
| Taxes, remuneration and social security | 45 | €17,270 | €15,539 | -€1,731 | -10.0% |
| Taxes | 450/3 | €1,471 | €1,939 | +€469 | +31.9% |
| Remuneration and social security | 454/9 | €15,799 | €13,599 | -€2,200 | -13.9% |
| Turnover | 70 | €24,369 | €19,973 | -€4,397 | -18.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €38,601 | €22,976 | -€15,626 | -40.5% |
| Other operating charges | 640/8 | €413 | €1,852 | +€1,438 | +348% |
| Gross operating margin | 9900 | -€10,308 | €665 | +€10,973 | |
| Operating profit (loss) | 9901 | -€10,721 | -€1,187 | +€9,534 | +88.9% |
| Financial charges | 65/66B | €153 | €228 | +€75 | +48.9% |
| Recurring financial charges | 65 | €153 | €228 | +€75 | +48.9% |
| Profit (loss) for the period before taxes | 9903 | -€10,874 | -€1,415 | +€9,459 | +87.0% |
| Profit (loss) for the period | 9904 | -€10,874 | -€1,415 | +€9,459 | +87.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,874 | -€1,415 | +€9,459 | +87.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.